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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹3.1 L+₹26,540.82 (9.47%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹3.1 L+₹26,540.82 (9.47%)Rejected-Finance SANGRAH TEHSIL RENUKAJI DISTRICT SIRMOUR HP PIN CODE 173023 | SANGRAH | SIRMOUR | HIMACHAL PRADESH | 173023 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹2.9 L
EMD Value
₹7,372
Closing Date
3 Mar 2025, 12:00 pmClosed
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for restoration of power supply of repair and maintenance of 11 KV HT Line, Single phase LT Lines Three Phase LT Lines along with replacement of damage transformers on 15.01.2025 16.01.2025 due to heavy rain damage at various locations
2025_HPSEB_100638_1
NED-115/2024-25
Open Tender
Electrical Works
Percentage
30 days
Nahan
A Class Electrical License
3 documents required · 3 mandatory
₹590
₹7,372
26 Apr 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025 - 28 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 03-Mar-2025 03:28 PM Tender Title: NED-115/2024-25 Tender ID: 2025_HPSEB_100638_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for restrotion of power supply of repair and mantainance of 11 KV HT Line, Single phase LT Lines, Three Phase LT Lines along with replacement of damage transformers on 15.01.2024 & 16.01.2024 due to heavy rain damage at various locations at village Jamli, Saroga Tikker, Kanoti, Ghasan, Kyari, Chakli, and S/Area in Electrical Section Surla under ESD Nahan No. II. Ch. To. R/M of HT/LT Lines and DTR's. (NIT No 115/2024-25).
Contract No: 01702-222349, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -498566 294898.00 4.00 306693.92 Three Lakh Six Thousand Six Hundred and Ninty Three
2.00 ARD Enterprises (GSTN-NA) BID ID -498637 294898.00 -5.00 280153.10 Two Lakh Eighty Thousand One Hundred and Fifty Three
3.00 MAA RENUKA ELECTRICALS (GSTN-NA) BID ID -498644 294898.00 4.00 306693.92 Three Lakh Six Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: ARD Enterprises(280153.10)
BOQ Summary Details Tender Title: NED-115/2024-25 Tender ID: 2025_HPSEB_100638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD Enterprises (BID ID -498637) 280153.10 L1
2 GIAN CHAND (BID ID -498566) 306693.92 L2
3 MAA RENUKA ELECTRICALS (BID ID -498644) 306693.92 L2
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